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Town of Putnam Valley – Purchasing (2013M-193)
… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for the general fund and $4.35 million for the highway fund. …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Other Bulletin No. 12
… should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per instructions in Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-constructionXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY An expense report must be submitted within 30 days of (i) the end of a … prior to being approved. Approval of an expense report shall be by an authorized official other than the … The SFS prevents an employee from submitting an expense report for reimbursement when the employee has an outstanding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionLump Sum Payments – Legacy Reporting
… forward to our legal department for review. If the payment is reportable, you will be asked to submit the appropriate …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides supportive, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incPerformance Incentive Program
… its employees for meeting performance goals. A series of legal opinions and directives issued by various State … 2011-12 through 2013-14, the Authority distributed a total of $1.8 million in awards. Key Findings The Program, by design, directed the bulk of incentive awards to upper management. Upper management …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programTravel Card Transactions
… being addressed appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of … card transactions timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualAlbany Community Charter School – Financial Operations (2013M-185)
… related financial terms for the building space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Investigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed … (DHR) enforces the New York State Human Rights Law (Law) to help ensure that every individual has an equal opportunity to participate fully in the economic, cultural, and … To determine whether the New York State Division of Human …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Agencies Bulletin No. 1968
… paycheck in the calendar year, not the total amount of the pledge. State agencies cannot accept cash for the SEFA … to donate to any FCC code. Employees are encouraged to pledge online by visiting www.sefanys.org . Online … it will be entered for the first paycheck of 2022. Paper Pledge Cards are available for employees without computer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignState Comptroller DiNapoli Releases Municipal Audits
… fiscal years, totaling $456,597. Buffalo Sewer Authority – Industrial Waste Section (IWS) (Erie County) Authority officials control gate entry to the treatment plant but do not adequately monitor trucked in waste and … before payment. Village of Walton – Bio-Digester Capital Plan (Delaware County) While village officials have developed …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… City University of New York (CUNY): Compliance With Payment Card Industry Standards (2018-S-61) Auditors … identified areas for improvement. New York State Health Insurance Program: UnitedHealthcare: Reasonable and Customary … system uses only the two most recent rate periods (i.e., reimbursement rates from the prior 12 months) to …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… of New York – Oversight of Disability Services (2021-S-42) The State University of New York (SUNY) is the largest … University, Maritime College, Stony Brook University, SUNY Morrisville, SUNY Cobleskill, and SUNY Oneonta), auditors … developments with consistent delays filling vacancies, and repair uninhabitable apartments, but did not provide …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsNew Yorkers in Need: The Housing Insecurity Crisis
… physical and mental health impacts. For almost 3 million New Yorkers, housing costs constitute more than 30 percent of … the most commonly used threshold of affordability. In New York, cost burdens are among the most severe in the … This report is the third and final report in the “New Yorkers in Need” series. It examines housing insecurity …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisNew York State Farming and Agriculture – Federal Funding and New York
… Version The agricultural sector is vitally important to New York State, as an economic driver and as the source of … reported by the U.S. Bureau of Economic Research, in 2022 New York’s 30,650 farms 1 contributed close to $3 billion to New York State’s gross domestic product. 2 In addition, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… programs is widespread, but it’s not always easy for school districts across New York to bring fresh, locally … Farm-to-School project provides procurement assistance for local foods, professional development in a community of … BOCES has arranged for regional food bank trucks to pick up local apples that BOCES provides to its constituent …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationWall Street Bonuses and Profits Decline in 2015
… to $146200 in 2015 as industrywide profits declined by 105 percent according to an estimate released today by New …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015Military Service Credit
… member of the military, you should know that you may be eligible to receive additional service credit toward your … service. This brochure can help you determine if you are eligible to purchase or receive any additional credit for … in the United States Public Health Service, you may be eligible to receive credit for your military service. Chapter …
https://www.osc.ny.gov/retirement/publications/military-service-creditState Agencies Bulletin No. 1889
… of OSC’s automatic processing of the December 2020 minimum wage increases for hourly employees and provide instructions … Effective Dates The December 2020 minimum wage increase for hourly employees will be processed using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1889-december-2020-increase-minimum-wage